Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 37,204 | 09/03/2023 | 5THSFC/2022-23/P/10 | Expenditures | 228,000 | |||||||
Direct Receipts | 09/03/2023 | 5THSFC/2022-23/P/9 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/11 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 21/03/2023 | FFC/2022-23/P/6 | Expenditures | 246,837 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:55:19 AM. |